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Energy XXI (LSE:EXXI) Deferred Tax : $0.0 Mil (TTM As of Sep. 2016)


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What is Energy XXI Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Energy XXI's change in deferred tax for the three months ended in Sep. 2016 was $0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2016 was $0.0 Mil.


Energy XXI Deferred Tax Historical Data

The historical data trend for Energy XXI's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Energy XXI Deferred Tax Chart

Energy XXI Annual Data
Trend Jun07 Jun08 Jun09 Jun10 Jun11 Jun12 Jun13 Jun14 Jun15 Jun16
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 38.80 19.72 31.38 -614.38 -

Energy XXI Quarterly Data
Dec11 Mar12 Jun12 Sep12 Dec12 Mar13 Jun13 Sep13 Dec13 Mar14 Jun14 Sep14 Dec14 Mar15 Jun15 Sep15 Dec15 Mar16 Jun16 Sep16
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

Energy XXI Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Sep. 2016 adds up the quarterly data reported by the company within the most recent 12 months, which was $0.0 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Energy XXI Deferred Tax Related Terms

Thank you for viewing the detailed overview of Energy XXI's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.


Energy XXI (LSE:EXXI) Business Description

Traded in Other Exchanges
N/A
Address
Energy XXI Ltd, formerly Energy XXI (Bermuda) Ltd was incorporated in Bermuda on July 25, 2005. The Company's properties are located onshore in Louisiana and Texas and in the Gulf of Mexico Shelf.

Energy XXI (LSE:EXXI) Headlines

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